Work Approval Matrix
Request #
CT04157
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/27/2008 12:00:52 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/9/2008 12:57:49 PM
Request Rework
Review Date:
6/9/2008 2:14:23 PM
ECO:
CT04157-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04157.V8HEAD.A.TAGGING.ppt
POWERPOINT
(bzw338)
6/9/2008 1:06:51 PM
Submit Attachment:
File:
Description:
Add
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/27/2008 12:01:24 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/9/2008 12:58:03 PM
Request Rework
Review Date:
6/9/2008 2:15:09 PM
ECO:
CT04157-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04157.V8HEAD.A.TAGGING.ppt
POWERPOINT
(bzw338)
6/9/2008 1:04:28 PM
Submit Attachment:
File:
Description:
Add
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/27/2008 12:02:14 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/9/2008 12:58:21 PM
Request Rework
Review Date:
6/9/2008 2:14:32 PM
ECO:
CT04157-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04157.V8HEAD.A.TAGGING.ppt
POWERPOINT
(bzw338)
6/9/2008 1:03:51 PM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/27/2008 12:01:41 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/9/2008 12:58:44 PM
Request Rework
Review Date:
6/9/2008 2:15:38 PM
ECO:
CT04157-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04157.V8HEAD.A.TAGGING.ppt
POWERPOINT
(bzw338)
6/9/2008 1:03:26 PM
Submit Attachment:
File:
Description:
Add
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/27/2008 12:01:57 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/9/2008 12:59:12 PM
Request Rework
Review Date:
6/9/2008 2:15:47 PM
ECO:
CT04157-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04157.V8HEAD.A.TAGGING.ppt
POWERPOINT
(bzw338)
6/9/2008 1:02:53 PM
Submit Attachment:
File:
Description:
Add
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/27/2008 12:02:33 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/26/2008 10:48:22 AM
Request Rework
Review Date:
7/16/2008 2:18:57 PM
ECO:
CT04157-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04157.V8HEAD.A.TAGGING.ppt
POWERPOINT
(bzw338)
6/9/2008 1:02:20 PM
Submit Attachment:
File:
Description:
Add
Gas Manifold / Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/27/2008 12:02:50 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/9/2008 12:59:34 PM
Request Rework
Review Date:
6/9/2008 2:14:41 PM
ECO:
CT04157-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04157.V8HEAD.A.TAGGING.ppt
POWERPOINT
(bzw338)
6/9/2008 1:01:46 PM
Submit Attachment:
File:
Description:
Add